KOMPL.SELSKABET WILHELMSHAVEN ApS — Credit Rating and Financial Key Figures
CVR number: 29181233
Ewaldsgade 7, 2200 København N
info@nectaram.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -5.00 | -2.76 | -5.00 | -5.00 | |
Gross profit | -5.00 | -2.76 | -5.00 | -5.00 | |
EBIT | -5.00 | -2.76 | -5.00 | -5.00 | |
Other financial income | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Pre-tax profit | 5.00 | 5.00 | 2.24 | ||
Income taxes | -1.14 | -5.00 | |||
Net earnings | 3.86 | 2.24 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 164.13 | 164.13 | 159.13 | 159.13 | |
Other receivables | - 164.13 | ||||
Investments total | 164.13 | 159.13 | 159.13 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 159.13 | 164.13 | |||
Current other receivables | 0.51 | ||||
Current deferred tax assets | 0.51 | 0.51 | |||
Short term receivables total | 159.63 | 164.63 | 0.51 | ||
Balance sheet total (assets) | 159.63 | 164.63 | 164.63 | 159.13 | 159.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
Other restricted equity | -3.12 | -3.12 | -0.88 | -0.88 | |
Retained earnings | -6.98 | -2.24 | |||
Profit of the financial year | 3.86 | 2.24 | |||
Shareholders equity total | 156.88 | 156.88 | 156.88 | 159.13 | 159.13 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 2.75 | 7.75 | 7.75 | ||
Current liabilities total | 2.75 | 7.75 | 7.75 | ||
Balance sheet total (liabilities) | 159.63 | 164.63 | 164.63 | 159.13 | 159.13 |
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